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Senior FP&A Analyst / Finance Business Partner (Poland, remote)

SpaceliftPolskaPolska

Źródło:Himalayas
Rodzaj zatrudnienia
Rodzaj zatrudnieniaPełny etat
Doświadczenie
DoświadczenieSenior
Dodano
Dodano15 sierpnia 2026
Wykryte przez nas
Wykryte przez nas16 sierpnia 2026
Zarobki
ZarobkiDo uzgodnienia

Spacelift is the infrastructure orchestration platform built for the modern software era, managing the full lifecycle for both traditional IaC and AI-accelerated infrastructure. We are looking for a Senior FP&A Analyst / Finance Business Partner to help us steer the business by analyzing margins, channel profitability, and unit economics while working closely with our commercial, product, and engineering teams.

Key responsibilities

  • Own the annual budget process and quarterly rolling forecasts in partnership with department heads.
  • Build and maintain financial models for P&L, headcount, opex, and cash flow while tracking budget vs. actual variances.
  • Act as the finance point of contact for Sales, Ops, Product, Marketing, and Engineering teams.
  • Analyze sales pipeline metrics and channel profitability, including margins and incentive costs.
  • Develop core SaaS metrics and prepare management reporting for leadership and investors.

Requirements

  • At least 5 years of experience in financial analysis, controlling, or FP&A within B2B environments.
  • Hands-on experience in planning, budgeting, and complex financial modeling.
  • Strong ability to communicate financial insights to non-finance stakeholders and influence decision-making.
  • Advanced Excel skills and a deep understanding of business unit economics.
  • Curiosity to investigate the underlying drivers behind financial data.

What we offer

  • Opportunity to join an innovative team shaping the future of cloud infrastructure management.
  • Significant growth potential and direct exposure to company leadership.
  • A collaborative, remote-first work environment with talented professionals.
  • A culture that values ownership, respect, and continuous learning.

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